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  <head>
    <title>通用订单账单逻辑相关</title>
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  <body>
    <div id="base" class="">

      <!-- Unnamed (矩形) -->
      <div id="u32649" class="ax_default box_2">
        <div id="u32649_div" class=""></div>
        <div id="u32649_text" class="text ">
          <p><span>账单类型</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32650" class="ax_default box_2">
        <div id="u32650_div" class=""></div>
        <div id="u32650_text" class="text ">
          <p><span>办公服务订单账单</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32651" class="ax_default box_2">
        <div id="u32651_div" class=""></div>
        <div id="u32651_text" class="text ">
          <p><span>首付账单</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32652" class="ax_default box_2">
        <div id="u32652_div" class=""></div>
        <div id="u32652_text" class="text ">
          <p><span>周期账单</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32653" class="ax_default box_2">
        <div id="u32653_div" class=""></div>
        <div id="u32653_text" class="text ">
          <p><span>其他全部</span></p><p><span>订单账单</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32654" class="ax_default box_2">
        <div id="u32654_div" class=""></div>
        <div id="u32654_text" class="text ">
          <p><span>首付账单</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32655" class="ax_default box_2">
        <div id="u32655_div" class=""></div>
        <div id="u32655_text" class="text ">
          <p><span>分期账单</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32656" class="ax_default box_2">
        <div id="u32656_div" class=""></div>
        <div id="u32656_text" class="text ">
          <p><span>一次性账单</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32657" class="ax_default box_2">
        <div id="u32657_div" class=""></div>
        <div id="u32657_text" class="text ">
          <p><span>【调整】首付账单</span></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u32658" class="ax_default _连接线">
        <img id="u32658_seg0" class="img " src="images/【通用订单】总说明/u1061_seg0.png" alt="u32658_seg0"/>
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        <div id="u32658_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u32659" class="ax_default _连接线">
        <img id="u32659_seg0" class="img " src="images/【通用订单】总说明/u1062_seg0.png" alt="u32659_seg0"/>
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          <p></p>
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      <!-- Unnamed (连接线) -->
      <div id="u32660" class="ax_default _连接线">
        <img id="u32660_seg0" class="img " src="images/【通用订单】总说明/u1063_seg0.png" alt="u32660_seg0"/>
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          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u32661" class="ax_default _连接线">
        <img id="u32661_seg0" class="img " src="images/【通用商品】总说明/u921_seg0.png" alt="u32661_seg0"/>
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        <div id="u32661_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u32662" class="ax_default _连接线">
        <img id="u32662_seg0" class="img " src="images/【通用商品】总说明/u922_seg0.png" alt="u32662_seg0"/>
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        <div id="u32662_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u32663" class="ax_default _连接线">
        <img id="u32663_seg0" class="img " src="images/【通用权限】总说明/u295_seg0.png" alt="u32663_seg0"/>
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        <div id="u32663_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u32664" class="ax_default _连接线">
        <img id="u32664_seg0" class="img " src="images/【通用权限】总说明/u294_seg0.png" alt="u32664_seg0"/>
        <img id="u32664_seg1" class="img " src="images/【通用订单】总说明/u1067_seg1.png" alt="u32664_seg1"/>
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        <div id="u32664_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u32665" class="ax_default _连接线">
        <img id="u32665_seg0" class="img " src="images/【通用权限】总说明/u294_seg0.png" alt="u32665_seg0"/>
        <img id="u32665_seg1" class="img " src="images/【通用订单】总说明/u1068_seg1.png" alt="u32665_seg1"/>
        <img id="u32665_seg2" class="img " src="images/【纸质单据】总说明/u346_seg2.png" alt="u32665_seg2"/>
        <div id="u32665_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32666" class="ax_default label">
        <div id="u32666_div" class=""></div>
        <div id="u32666_text" class="text ">
          <p><span>一次性支付</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32667" class="ax_default label">
        <div id="u32667_div" class=""></div>
        <div id="u32667_text" class="text ">
          <p><span>分期支付</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32668" class="ax_default box_2">
        <div id="u32668_div" class=""></div>
        <div id="u32668_text" class="text ">
          <p><span>账单的生成只和新建订单时候选择的</span></p><p><span>支付周期有关，和订单本身的类型无关</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32669" class="ax_default box_2">
        <div id="u32669_div" class=""></div>
        <div id="u32669_text" class="text ">
          <p><span>账单状态</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32670" class="ax_default box_2">
        <div id="u32670_div" class=""></div>
        <div id="u32670_text" class="text ">
          <p><span>待支付</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32671" class="ax_default box_2">
        <div id="u32671_div" class=""></div>
        <div id="u32671_text" class="text ">
          <p><span>部分支付</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32672" class="ax_default box_2">
        <div id="u32672_div" class=""></div>
        <div id="u32672_text" class="text ">
          <p><span>已支付</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32673" class="ax_default box_2">
        <div id="u32673_div" class=""></div>
        <div id="u32673_text" class="text ">
          <p><span>对账完成</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32674" class="ax_default box_2">
        <div id="u32674_div" class=""></div>
        <div id="u32674_text" class="text ">
          <p><span>已作废</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32675" class="ax_default box_2">
        <div id="u32675_div" class=""></div>
        <div id="u32675_text" class="text ">
          <p><span>取消支付</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32676" class="ax_default box_2">
        <div id="u32676_div" class=""></div>
        <div id="u32676_text" class="text ">
          <p><span>已关闭</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32677" class="ax_default box_2">
        <div id="u32677_div" class=""></div>
        <div id="u32677_text" class="text ">
          <p><span>已退款</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32678" class="ax_default box_2">
        <div id="u32678_div" class=""></div>
        <div id="u32678_text" class="text ">
          <p><span>订单完成下单，账单初始状态</span></p>
        </div>
      </div>

      <!-- Unnamed (图片) -->
      <div id="u32679" class="ax_default image">
        <img id="u32679_img" class="img " src="images/通用订单账单逻辑相关/u32679.png"/>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32680" class="ax_default box_2">
        <div id="u32680_div" class=""></div>
        <div id="u32680_text" class="text ">
          <p><span>账单支付了部分金额</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32681" class="ax_default box_2">
        <div id="u32681_div" class=""></div>
        <div id="u32681_text" class="text ">
          <p><span>账单全部金额已支付完</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32682" class="ax_default box_2">
        <div id="u32682_div" class=""></div>
        <div id="u32682_text" class="text ">
          <p><span>账单完成了对账</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32683" class="ax_default box_2">
        <div id="u32683_div" class=""></div>
        <div id="u32683_text" class="text ">
          <p><span>订单变为【已取消】状态，对应账单变为</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32684" class="ax_default box_2">
        <div id="u32684_div" class=""></div>
        <div id="u32684_text" class="text ">
          <p><span>订单变为【已关闭】状态，对应账单变为</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32685" class="ax_default box_2">
        <div id="u32685_div" class=""></div>
        <div id="u32685_text" class="text ">
          <p><span>订单变为【已中止】状态，对应的未出账单状态变为</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32686" class="ax_default box_2">
        <div id="u32686_div" class=""></div>
        <div id="u32686_text" class="text ">
          <p><span>订单变为【已中止】状态，如果对应的已出账单发生了退款，则原账单状态变为</span></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u32687" class="ax_default _连接线">
        <img id="u32687_seg0" class="img " src="images/【通用商品】总说明/u921_seg0.png" alt="u32687_seg0"/>
        <img id="u32687_seg1" class="img " src="images/通用订单账单逻辑相关/u32687_seg1.png" alt="u32687_seg1"/>
        <img id="u32687_seg2" class="img " src="images/核心业务流程/u112_seg2.png" alt="u32687_seg2"/>
        <div id="u32687_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u32688" class="ax_default _连接线">
        <img id="u32688_seg0" class="img " src="images/【通用商品】总说明/u922_seg0.png" alt="u32688_seg0"/>
        <img id="u32688_seg1" class="img " src="images/通用订单账单逻辑相关/u32688_seg1.png" alt="u32688_seg1"/>
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        <div id="u32688_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u32689" class="ax_default _连接线">
        <img id="u32689_seg0" class="img " src="images/【通用商品】总说明/u921_seg0.png" alt="u32689_seg0"/>
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        <div id="u32689_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u32690" class="ax_default _连接线">
        <img id="u32690_seg0" class="img " src="images/【通用商品】总说明/u921_seg0.png" alt="u32690_seg0"/>
        <img id="u32690_seg1" class="img " src="images/通用订单账单逻辑相关/u32690_seg1.png" alt="u32690_seg1"/>
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        <div id="u32690_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u32691" class="ax_default _连接线">
        <img id="u32691_seg0" class="img " src="images/【通用商品】总说明/u921_seg0.png" alt="u32691_seg0"/>
        <img id="u32691_seg1" class="img " src="images/通用订单账单逻辑相关/u32691_seg1.png" alt="u32691_seg1"/>
        <img id="u32691_seg2" class="img " src="images/核心业务流程/u112_seg2.png" alt="u32691_seg2"/>
        <div id="u32691_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u32692" class="ax_default _连接线">
        <img id="u32692_seg0" class="img " src="images/【通用商品】总说明/u922_seg0.png" alt="u32692_seg0"/>
        <img id="u32692_seg1" class="img " src="images/通用订单账单逻辑相关/u32692_seg1.png" alt="u32692_seg1"/>
        <img id="u32692_seg2" class="img " src="images/【纸质单据】总说明/u346_seg2.png" alt="u32692_seg2"/>
        <div id="u32692_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u32693" class="ax_default _连接线">
        <img id="u32693_seg0" class="img " src="images/【通用商品】总说明/u922_seg0.png" alt="u32693_seg0"/>
        <img id="u32693_seg1" class="img " src="images/【通用权限】总说明/u282_seg1.png" alt="u32693_seg1"/>
        <img id="u32693_seg2" class="img " src="images/【纸质单据】总说明/u346_seg2.png" alt="u32693_seg2"/>
        <div id="u32693_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u32694" class="ax_default _连接线">
        <img id="u32694_seg0" class="img " src="images/【通用商品】总说明/u922_seg0.png" alt="u32694_seg0"/>
        <img id="u32694_seg1" class="img " src="images/通用订单账单逻辑相关/u32694_seg1.png" alt="u32694_seg1"/>
        <img id="u32694_seg2" class="img " src="images/【纸质单据】总说明/u346_seg2.png" alt="u32694_seg2"/>
        <div id="u32694_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32695" class="ax_default box_2">
        <div id="u32695_div" class=""></div>
        <div id="u32695_text" class="text ">
          <p><span>账单操作</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32696" class="ax_default box_2">
        <div id="u32696_div" class=""></div>
        <div id="u32696_text" class="text ">
          <p><span>支付方式</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32697" class="ax_default box_2">
        <div id="u32697_div" class=""></div>
        <div id="u32697_text" class="text ">
          <p><span>微信</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32698" class="ax_default box_2">
        <div id="u32698_div" class=""></div>
        <div id="u32698_text" class="text ">
          <p><span>支付宝</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32699" class="ax_default box_2">
        <div id="u32699_div" class=""></div>
        <div id="u32699_text" class="text ">
          <p><span>线下转账</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32700" class="ax_default box_2">
        <div id="u32700_div" class=""></div>
        <div id="u32700_text" class="text ">
          <p><span>退款转收</span></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u32701" class="ax_default _连接线">
        <img id="u32701_seg0" class="img " src="images/核心业务流程/u112_seg0.png" alt="u32701_seg0"/>
        <img id="u32701_seg1" class="img " src="images/订单模块合同协议相关逻辑/u31944_seg1.png" alt="u32701_seg1"/>
        <img id="u32701_seg2" class="img " src="images/【通用审批】总说明/u707_seg2.png" alt="u32701_seg2"/>
        <div id="u32701_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u32702" class="ax_default _连接线">
        <img id="u32702_seg0" class="img " src="images/【通用审批】总说明/u708_seg0.png" alt="u32702_seg0"/>
        <img id="u32702_seg1" class="img " src="images/【通用权限】总说明/u282_seg1.png" alt="u32702_seg1"/>
        <img id="u32702_seg2" class="img " src="images/【通用审批】总说明/u708_seg2.png" alt="u32702_seg2"/>
        <div id="u32702_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u32703" class="ax_default _连接线">
        <img id="u32703_seg0" class="img " src="images/核心业务流程/u112_seg0.png" alt="u32703_seg0"/>
        <img id="u32703_seg1" class="img " src="images/【通用订单】总说明/u1049_seg1.png" alt="u32703_seg1"/>
        <img id="u32703_seg2" class="img " src="images/【通用审批】总说明/u707_seg2.png" alt="u32703_seg2"/>
        <div id="u32703_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u32704" class="ax_default _连接线">
        <img id="u32704_seg0" class="img " src="images/【通用审批】总说明/u708_seg0.png" alt="u32704_seg0"/>
        <img id="u32704_seg1" class="img " src="images/通用订单账单逻辑相关/u32704_seg1.png" alt="u32704_seg1"/>
        <img id="u32704_seg2" class="img " src="images/【通用审批】总说明/u708_seg2.png" alt="u32704_seg2"/>
        <div id="u32704_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32705" class="ax_default box_2">
        <div id="u32705_div" class=""></div>
        <div id="u32705_text" class="text ">
          <p><span>使用微信付款</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32706" class="ax_default box_2">
        <div id="u32706_div" class=""></div>
        <div id="u32706_text" class="text ">
          <p><span>使用支付宝付款</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32707" class="ax_default box_2">
        <div id="u32707_div" class=""></div>
        <div id="u32707_text" class="text ">
          <p><span>使用线下转账方式付款</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32708" class="ax_default box_2">
        <div id="u32708_div" class=""></div>
        <div id="u32708_text" class="text ">
          <p><span>将待打款的退款申请转收入，支付账单</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32709" class="ax_default _三级标题">
        <div id="u32709_div" class=""></div>
        <div id="u32709_text" class="text ">
          <p><span>当账单为【待支付】【部分支付】时，可进行该操作（社区经理+财务功能）</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32710" class="ax_default box_2">
        <div id="u32710_div" class=""></div>
        <div id="u32710_text" class="text ">
          <p><span>生成账单</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32711" class="ax_default box_2">
        <div id="u32711_div" class=""></div>
        <div id="u32711_text" class="text ">
          <p><span>选择支付方式支付</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32712" class="ax_default box_2">
        <div id="u32712_div" class=""></div>
        <div id="u32712_text" class="text ">
          <p><span>支付状态为“部分支付”/“已支付”</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32713" class="ax_default box_2">
        <div id="u32713_div" class=""></div>
        <div id="u32713_text" class="text ">
          <p><span>手动进行对账，</span></p><p><span>完成对账</span></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u32714" class="ax_default _连接线">
        <img id="u32714_seg0" class="img " src="images/通用订单账单逻辑相关/u32714_seg0.png" alt="u32714_seg0"/>
        <img id="u32714_seg1" class="img " src="images/通用订单账单逻辑相关/u32714_seg1.png" alt="u32714_seg1"/>
        <div id="u32714_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u32715" class="ax_default _连接线">
        <img id="u32715_seg0" class="img " src="images/通用订单账单逻辑相关/u32715_seg0.png" alt="u32715_seg0"/>
        <img id="u32715_seg1" class="img " src="images/通用订单账单逻辑相关/u32714_seg1.png" alt="u32715_seg1"/>
        <div id="u32715_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32716" class="ax_default box_2">
        <div id="u32716_div" class=""></div>
        <div id="u32716_text" class="text ">
          <p><span>账单对账完成</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32717" class="ax_default box_2">
        <div id="u32717_div" class=""></div>
        <div id="u32717_text" class="text ">
          <p><span>开发票</span></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u32718" class="ax_default _连接线">
        <img id="u32718_seg0" class="img " src="images/通用订单账单逻辑相关/u32718_seg0.png" alt="u32718_seg0"/>
        <img id="u32718_seg1" class="img " src="images/通用订单账单逻辑相关/u32714_seg1.png" alt="u32718_seg1"/>
        <div id="u32718_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32719" class="ax_default _三级标题">
        <div id="u32719_div" class=""></div>
        <div id="u32719_text" class="text ">
          <p><span>当账单为【部分支付】【已支付】时，可进行该操作（财务功能）</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32720" class="ax_default _三级标题">
        <div id="u32720_div" class=""></div>
        <div id="u32720_text" class="text ">
          <p><span>当账单为【对账完成】时，可进行该操作（社区经理功能）</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32721" class="ax_default _三级标题">
        <div id="u32721_div" class=""></div>
        <div id="u32721_text" class="text ">
          <p><span>当账单为【对账完成】时，可进行该操作（财务功能——</span><span style="color:#FF00CC;">本期不做，不显示该按钮</span><span>）</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32722" class="ax_default box_2">
        <div id="u32722_div" class=""></div>
        <div id="u32722_text" class="text ">
          <p><span>开票状态</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32723" class="ax_default box_2">
        <div id="u32723_div" class=""></div>
        <div id="u32723_text" class="text ">
          <p><span>已开票</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32724" class="ax_default box_2">
        <div id="u32724_div" class=""></div>
        <div id="u32724_text" class="text ">
          <p><span>部分开票</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32725" class="ax_default box_2">
        <div id="u32725_div" class=""></div>
        <div id="u32725_text" class="text ">
          <p><span>未开票</span></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u32726" class="ax_default _连接线">
        <img id="u32726_seg0" class="img " src="images/通用订单账单逻辑相关/u32726_seg0.png" alt="u32726_seg0"/>
        <img id="u32726_seg1" class="img " src="images/订单模块合同协议相关逻辑/u31944_seg1.png" alt="u32726_seg1"/>
        <img id="u32726_seg2" class="img " src="images/核心业务流程/u112_seg2.png" alt="u32726_seg2"/>
        <div id="u32726_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u32727" class="ax_default _连接线">
        <img id="u32727_seg0" class="img " src="images/通用订单账单逻辑相关/u32727_seg0.png" alt="u32727_seg0"/>
        <img id="u32727_seg1" class="img " src="images/通用订单账单逻辑相关/u32727_seg1.png" alt="u32727_seg1"/>
        <img id="u32727_seg2" class="img " src="images/【纸质单据】总说明/u346_seg2.png" alt="u32727_seg2"/>
        <div id="u32727_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u32728" class="ax_default _连接线">
        <img id="u32728_seg0" class="img " src="images/通用订单账单逻辑相关/u32728_seg0.png" alt="u32728_seg0"/>
        <img id="u32728_seg1" class="img " src="images/办公服务订单相关逻辑/u14442_seg1.png" alt="u32728_seg1"/>
        <img id="u32728_seg2" class="img " src="images/通用订单账单逻辑相关/u32728_seg2.png" alt="u32728_seg2"/>
        <div id="u32728_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32729" class="ax_default box_2">
        <div id="u32729_div" class=""></div>
        <div id="u32729_text" class="text ">
          <p><span>整个账单的每一项可开票的内容的开票金额都大于等于对应账单金额（押金不可开票）</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32730" class="ax_default box_2">
        <div id="u32730_div" class=""></div>
        <div id="u32730_text" class="text ">
          <p><span>整个账单的有任意一项可开票的内容的开票金额都小于对应账单金额</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32731" class="ax_default box_2">
        <div id="u32731_div" class=""></div>
        <div id="u32731_text" class="text ">
          <p><span>账单里一张发票没开过</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32732" class="ax_default box_2">
        <div id="u32732_div" class=""></div>
        <div id="u32732_text" class="text ">
          <p><span>对账方式</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32733" class="ax_default box_2">
        <div id="u32733_div" class=""></div>
        <div id="u32733_text" class="text ">
          <p><span>人工对账</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32734" class="ax_default box_2">
        <div id="u32734_div" class=""></div>
        <div id="u32734_text" class="text ">
          <p><span>自动对账</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32735" class="ax_default box_2">
        <div id="u32735_div" class=""></div>
        <div id="u32735_text" class="text ">
          <p><span>系统扎账</span></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u32736" class="ax_default _连接线">
        <img id="u32736_seg0" class="img " src="images/核心业务流程/u112_seg2.png" alt="u32736_seg0"/>
        <img id="u32736_seg1" class="img " src="images/【通用订单】总说明/u1061_seg1.png" alt="u32736_seg1"/>
        <img id="u32736_seg2" class="img " src="images/通用订单账单逻辑相关/u32726_seg0.png" alt="u32736_seg2"/>
        <div id="u32736_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u32737" class="ax_default _连接线">
        <img id="u32737_seg0" class="img " src="images/【纸质单据】总说明/u346_seg2.png" alt="u32737_seg0"/>
        <img id="u32737_seg1" class="img " src="images/通用订单账单逻辑相关/u32737_seg1.png" alt="u32737_seg1"/>
        <img id="u32737_seg2" class="img " src="images/通用订单账单逻辑相关/u32727_seg0.png" alt="u32737_seg2"/>
        <div id="u32737_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u32738" class="ax_default _连接线">
        <img id="u32738_seg0" class="img " src="images/场地相关逻辑图表_1/u2981_seg2.png" alt="u32738_seg0"/>
        <img id="u32738_seg1" class="img " src="images/【通用订单】总说明/u1157_seg1.png" alt="u32738_seg1"/>
        <img id="u32738_seg2" class="img " src="images/通用订单账单逻辑相关/u32738_seg2.png" alt="u32738_seg2"/>
        <div id="u32738_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32739" class="ax_default box_2">
        <div id="u32739_div" class=""></div>
        <div id="u32739_text" class="text ">
          <p><span>操作员使用对账功能点击完成对账</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32740" class="ax_default box_2">
        <div id="u32740_div" class=""></div>
        <div id="u32740_text" class="text ">
          <p><span>系统自动对账，包括：（1）所有在线支付的都自动对账完成（2）使用自动对账功能完成的对账-待定</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32741" class="ax_default box_2">
        <div id="u32741_div" class=""></div>
        <div id="u32741_text" class="text ">
          <p><span>因为部分功能导致系统自动对账完成的。订单操作中的未付账单扣款</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32742" class="ax_default box_2">
        <div id="u32742_div" class=""></div>
        <div id="u32742_text" class="text ">
          <p><span>线上支付</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32743" class="ax_default box_2">
        <div id="u32743_div" class=""></div>
        <div id="u32743_text" class="text ">
          <p><span>线下转账</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32744" class="ax_default box_2">
        <div id="u32744_div" class=""></div>
        <div id="u32744_text" class="text ">
          <p><span>支付状态变为“已支付”</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32745" class="ax_default box_2">
        <div id="u32745_div" class=""></div>
        <div id="u32745_text" class="text ">
          <p><span>系统直接自己对账完成</span></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u32746" class="ax_default _连接线">
        <img id="u32746_seg0" class="img " src="images/【用户结构】总说明/u195_seg0.png" alt="u32746_seg0"/>
        <img id="u32746_seg1" class="img " src="images/通用订单账单逻辑相关/u32746_seg1.png" alt="u32746_seg1"/>
        <img id="u32746_seg2" class="img " src="images/【通用订单】总说明/u1049_seg2.png" alt="u32746_seg2"/>
        <div id="u32746_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u32747" class="ax_default _连接线">
        <img id="u32747_seg0" class="img " src="images/【用户结构】总说明/u194_seg0.png" alt="u32747_seg0"/>
        <img id="u32747_seg1" class="img " src="images/通用订单账单逻辑相关/u32727_seg1.png" alt="u32747_seg1"/>
        <img id="u32747_seg2" class="img " src="images/商品相关逻辑图/u8104_seg2.png" alt="u32747_seg2"/>
        <div id="u32747_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u32748" class="ax_default _连接线">
        <img id="u32748_seg0" class="img " src="images/通用订单账单逻辑相关/u32748_seg0.png" alt="u32748_seg0"/>
        <img id="u32748_seg1" class="img " src="images/通用订单账单逻辑相关/u32748_seg1.png" alt="u32748_seg1"/>
        <img id="u32748_seg2" class="img " src="images/通用订单账单逻辑相关/u32748_seg2.png" alt="u32748_seg2"/>
        <img id="u32748_seg3" class="img " src="images/通用订单账单逻辑相关/u32748_seg3.png" alt="u32748_seg3"/>
        <div id="u32748_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u32749" class="ax_default _连接线">
        <img id="u32749_seg0" class="img " src="images/通用订单账单逻辑相关/u32715_seg0.png" alt="u32749_seg0"/>
        <img id="u32749_seg1" class="img " src="images/通用订单账单逻辑相关/u32714_seg1.png" alt="u32749_seg1"/>
        <div id="u32749_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u32750" class="ax_default _连接线">
        <img id="u32750_seg0" class="img " src="images/通用订单账单逻辑相关/u32750_seg0.png" alt="u32750_seg0"/>
        <img id="u32750_seg1" class="img " src="images/通用订单账单逻辑相关/u32714_seg1.png" alt="u32750_seg1"/>
        <div id="u32750_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32751" class="ax_default box_2">
        <div id="u32751_div" class=""></div>
        <div id="u32751_text" class="text ">
          <p><span>对账流程</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32752" class="ax_default box_2">
        <div id="u32752_div" class=""></div>
        <div id="u32752_text" class="text ">
          <p><span>开票流程</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32753" class="ax_default box_2">
        <div id="u32753_div" class=""></div>
        <div id="u32753_text" class="text ">
          <p><span>生成状态</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32754" class="ax_default box_2">
        <div id="u32754_div" class=""></div>
        <div id="u32754_text" class="text ">
          <p><span>已出</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32755" class="ax_default box_2">
        <div id="u32755_div" class=""></div>
        <div id="u32755_text" class="text ">
          <p><span>未出</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32756" class="ax_default box_2">
        <div id="u32756_div" class=""></div>
        <div id="u32756_text" class="text ">
          <p><span>过了账单通知日，自动变为该状态</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32757" class="ax_default box_2">
        <div id="u32757_div" class=""></div>
        <div id="u32757_text" class="text ">
          <p><span>未到账单通知日，为该状态</span></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u32758" class="ax_default _连接线">
        <img id="u32758_seg0" class="img " src="images/通用订单账单逻辑相关/u32758_seg0.png" alt="u32758_seg0"/>
        <img id="u32758_seg1" class="img " src="images/【通用订单】总说明/u1061_seg1.png" alt="u32758_seg1"/>
        <img id="u32758_seg2" class="img " src="images/【通用审批】总说明/u707_seg2.png" alt="u32758_seg2"/>
        <div id="u32758_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u32759" class="ax_default _连接线">
        <img id="u32759_seg0" class="img " src="images/通用订单账单逻辑相关/u32759_seg0.png" alt="u32759_seg0"/>
        <img id="u32759_seg1" class="img " src="images/通用订单账单逻辑相关/u32759_seg1.png" alt="u32759_seg1"/>
        <img id="u32759_seg2" class="img " src="images/【通用审批】总说明/u708_seg2.png" alt="u32759_seg2"/>
        <div id="u32759_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (图片) -->
      <div id="u32760" class="ax_default image">
        <img id="u32760_img" class="img " src="images/通用订单账单逻辑相关/u32760.png"/>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32761" class="ax_default box_2">
        <div id="u32761_div" class=""></div>
        <div id="u32761_text" class="text ">
          <p><span>支付说明</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u32762" class="ax_default box_2">
        <div id="u32762_div" class=""></div>
        <div id="u32762_text" class="text ">
          <p><span>1、优先填充押金，从高到低</span></p><p><span>2、其次填充税差（如果有）</span></p><p><span>3、第三填充&nbsp; 办公服务商品费用，从高到低</span></p><p><span>4、最后填充其他支付内容，从高到低</span></p>
        </div>
      </div>
    </div>
  </body>
</html>
